1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.704981   Contract reference HDPB-2023-00017   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 17/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0008   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2023-0008   Type of Contract GoodsDominicana   Contract Value 52,226.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1505914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,260.00 0.00 7,966.80 0.00 33,725.00 52,226.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44122011 - Folders 2.3.9.2.01 ACORDEON ALFA NUMERICO SEPARADO POR LETRAS 10x12, 12 DIVISIONES 30 UD 580 680 20,400.00 0.00 18 3,672.00 0.00 17,400.00 24,072.00         2 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA DE ESCRITORIO DE 3 NIVELES 25 UD 325 460 11,500.00 0.00 18 2,070.00 0.00 8,125.00 13,570.00         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS RAYADAS GRANDES BLANCAS 30 UD 85 48 1,440.00 0.00 18 259.20 0.00 2,550.00 1,699.20         4 25111929 - Sacas 2.3.9.8.01 SACA PUNTAS DE METAL 50 UD 15 9 450.00 0.00 18 81.00 0.00 750.00 531.00         5 44121804 - Borradores 2.3.9.2.02 GOMAS DE BORRAR BLANCAS 100 UD 25 12 1,200.00 0.00 18 216.00 0.00 2,500.00 1,416.00         6 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 CALCULADORA MANUAL 10 UD 125 365 3,650.00 0.00 18 657.00 0.00 1,250.00 4,307.00         7 60121504 - Marcadores par(...)60121504 - Marcadores para caligrafía 2.3.9.2.01 MARCADORES PERMANENTES SHARPIE PARA LABORATORIO C/12 10 CAJ 115 562 5,620.00 0.00 18 1,011.60 0.00 1,150.00 6,631.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/1/2023_5_23 p.m..Pdf Download CERTIFICADOS DE EXISTENCIA DE FONDOS REQ.0898-2552 MATERIALES OFICINA.pdf CERTIFICADOS DE EXISTENCIA DE FONDOS REQ.0898-2552 MATERIALES OFICINA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,226.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 45,972.80  DOP ---- View 2.3.9.8.01 531.00  DOP ---- View 2.3.9.2.02 1,416.00  DOP ---- View 2.6.1.1.01 4,307.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 52,226.80  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 39,795.50  DOP Vencido CERTIFICADOS DE EXISTENCIA DE FONDOS REQ.0898-2552 MATERIALES OFICINA.pdf